THE WINTER SANCTUARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$315,466
Contributions
77%
Other
11%
Investments
6%
Government Grants
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$275,952
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,240
$242,812
+1%
Government Grants
$22,500
$17,062
-24%
Fundraising Events
$0
$1,933
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,880
$20,320
+37%
Other
$8,701
$33,339
+283%
Total Revenues
$286,321
$315,466
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,832
$200,955
-6%
Fees to Service Providers
$6,360
$11,390
+79%
Advertising & Promotion
$5,534
$5,794
+5%
Offices, Occupancy & IT
$18,817
$28,765
+53%
Interest
$0
$0
-
Depreciation
$4,294
$4,357
+1%
Other
$29,304
$24,691
-16%
Total Expenses
$277,141
$275,952
0%
Net income
2024
2025
Change
Net income
+$9,180
+$39,514
+330%
Functional Expenses
Summary
2024
2025
Change
Program
$277,141
$275,952
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,141
$275,952
0%
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